XML 40 R18.htm IDEA: XBRL DOCUMENT  v2.3.0.11

Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2011

Fair Value Measurements

Schedule Of Assets And Liabilities Measured At Fair Value On A Recurring Basis

		Fair Value at				Fair Value Measurements at June 30, 2011 Using
Description		June 30, 2011				Level 1				Level 2				Level 3
Assets:
Available-for-sale securities		$	161			$	161				—				—
Liabilities:
Derivative financial instrument		$	166				—			$	166				—
		Fair Value at				Fair Value Measurements at December 31, 2010 Using
Description		December 31, 2010				Level 1				Level 2				Level 3
Assets:
Available-for-sale securities		$	157			$	157				—				—
Liabilities:
Derivative financial instrument		$	399				—			$	399				—

X

- Definition

Tabular disclosure of the inputs and valuation techniques used to measure fair value, and a discussion of changes in valuation techniques and related inputs, if any, applied during the period to each separate class of assets and liabilities that are measured on a recurring and/or nonrecurring basis.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 820
-URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (d)
-SubTopic 10
-Topic 820
-URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19296-110258

+ Details

Name:	us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration